Abbreviated Company Accounts - ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED - Company Information

06704830 ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06704830 2015-10-01 2016-09-30 06704830 2016-09-30 06704830 2015-09-30 06704830 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06704830 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06704830

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED Registered Number 06704830

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,448	4,448
		4,448	4,448
Current assets
Debtors		2,075	2,562
Cash at bank and in hand		4,335	2,110
		6,410	4,672
Creditors: amounts falling due within one year		(840)	(932)
Net current assets (liabilities)		5,570	3,740
Total assets less current liabilities		10,018	8,188
Accruals and deferred income		(223)	(226)
Total net assets (liabilities)		9,795	7,962
Capital and reserves
Called up share capital	3	5	5
Other reserves		4,613	4,613
Profit and loss account		5,177	3,344
Shareholders' funds		9,795	7,962

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
J S Daniels, Director

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED Registered Number 06704830

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the service charges and fees due to the Company

Tangible assets depreciation policy
The Directors are oif the opinion that the cost of £4,448 fairly reflects the open market value of the property (on an existing use basis).

2Tangible fixed assets

	£
Cost
At 1 October 2015	4,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	4,448
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	4,448
At 30 September 2015	4,448

he Directors are oif the opinion that the cost of £4,448 fairly reflects the open market value of the property (on an existing use basis).

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5